Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

info@macempire.co.za
Tel: 012 743 6210

Invoice Number INV-0217
Invoice Date April 16, 2019
Total Due R9,000.00
To:
Experimax Paarl (Pty) Ltd

267 Main Road Paarl 7646

Tel: 076 675 7669
VAT Number : 4450281888

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13” 2015

1.8ghz i5 CPU
8GB DDR3 Memory
256gb ssd
CPO charger only
Dealer discount

R9,000.000.00%R9,000.00
Sub Total R9,000.00
Tax R0.00
Total Due R9,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655